Billed Entity:
130843
FRN:
1751754
Funding Year:
2008
470#:
169290000609142
471#:
609140
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,189.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,189.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-02-26

Original
Committed
Monthly Cost:
$816.00
$816.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,792.00
$9,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,792.00
$9,792.00
Discount Percent:
53
53
Requested Amount:
$5,189.76
$5,189.76